| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 6224490012012 |
| Institution | Komuna Lazarat (1111) 2449001 |
| Beneficiary | ALIKO NDERTIMI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 359,167 lekë |
| Invoice description | 2449001 KOMUNA LAZARAT PER PAGES miremb te ndryshme |